Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

D MAIR JOINERY SERVICES LIMITED - Company Information

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D MAIR JOINERY SERVICES LIMITED

Company Registration Number:
SC245990 (Scotland)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

D MAIR JOINERY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

D MAIR JOINERY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2015




Director: Douglas Mair
Claire Mair
Secretary: Claire Mair
Registered office: 11
Pennylands View
Auchinleck
Ayrshire
KA18 2LG
Company Registration Number: SC245990 (Scotland)

D MAIR JOINERY SERVICES LIMITED

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Principal activities

The company was primarily dormant during the period but the principal activity was the provision of joinery services.

Directors
 The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Douglas Mair
Claire Mair

Political and charitable donations

No political or charitable donations in the period.

Additional information

The company issued a final dividend in relation to 2014 result during the year of £2,207. The company will now be dormant.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 December 2015
And Signed On Behalf Of The Board By:

Name: Claire Mair
Status: Director

D MAIR JOINERY SERVICES LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015


2015
£
2014
£
Turnover: 0 0
Other Income: 2 19
Cost of raw materials and consumables: 0 0
Staff costs: 0 0
Depreciation and other amounts written off assets: 0 0
Other Charges: ( 13 ) ( 13 )
Profit or (loss): ( 11 ) 6

D MAIR JOINERY SERVICES LIMITED

Micro-Entity Balance sheet

As at 31 March 2015


2015
£
2014
£
Current assets: 1,990 2,301
Creditors: amounts falling due within one year: ( 1,988 ) ( 81 )
Net current assets (liabilities): 2 2,220
Total assets less current liabilities: 2 2,220
Total net assets (liabilities): 2 2,220
Capital and reserves: 2 2,220

D MAIR JOINERY SERVICES LIMITED

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 28 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Mair
Status: Director